Billed Entity:
127271
DE KALB COUNTY SCHOOL DISTRICT
FRN:
928992
Funding Year:
2003
470#:
496490000415606
471#:
344715
SPIN:
143016250
US LEC of Georgia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$249,717.65
Last Date of Service:
 
Disbursed Amount:
$249,717.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37,502.00
$37,502.00
Ineligible Monthly Cost:
$1,650.00
$1,650.00
Months of Service:
12
12
Annual Recurring Charges:
$430,224.00
$430,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,224.00
$430,224.00
Discount Percent:
73
73
Requested Amount:
$314,063.52
$314,063.52